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Small and medium business | Business Central, NAV, RMS Direct Project Access Through Accounts Receivable

Last replied Posted on by SL_GP_BC_123 893

In business central, is it possible to tag a project on a Sales Invoice without having to prepare a planning line first.  In this case I just wa...

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Small and medium business | Business Central, NAV, RMS Inventory Split/combine

Last replied Posted on by M0HAN SINGH 362

Hi experts, i need your help to achieve below requirement:   i want a split and combine facility for inventory on Advance warehouse enabled l...

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Small and medium business | Business Central, NAV, RMS Error - Purchase Invoice Posting

Last replied Posted on by Dharmesh 181

Dear Experts, I am facing an issue while posting a Purchase Invoice. I have noticed that this error appears only sometimes. On certain occasions, ...

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Finance | Project Operations, Human Resources, AX, GP, SL Electronic report with classes in D365FO

Posted on by CU05031448-0 1,123

Dear team,   As per the customer requirement, I need to develop ER report with use of classes like  Controller Contract DP  &nbs...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Item with different customer external item descriptions for each UOM - Solving for EDI

Posted on by SW-14111717-0 0

Hello!   Our customers are connected through EDI. For a single product number, they buy an Each, a Carton, and a Case. They have a different ...

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Small and medium business | Business Central, NAV, RMS Bin List Page - SETFILTER based upon Source Page

Last replied Posted on by ME-31032107-0 637

I have the following Trigger in the "Bin List" Page (7303):       trigger OnOpenPage()     begin       &nb...

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Finance | Project Operations, Human Resources, AX, GP, SL Try and Catch - Exception handling. Error is not getting caught in Catch part

Last replied Posted on by Ethan Hunt 45

Hi,   I am able to create product receipt just fine for inbound integration using the blog listed in this chat.  Problem is code never ...

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Finance | Project Operations, Human Resources, AX, GP, SL Generate voucher - Inter company transaction

Last replied Posted on by CU04091153-0 170

Hi   Can the Generate voucher matching rule under the Modern bank reconciliation functionality be used to create a matching rule for intercom...

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Finance | Project Operations, Human Resources, AX, GP, SL Parameter to Control Posting Date when Canceling a Product Receipt

Last replied Posted on by John-Smith 8

Hi All,   I'm hoping someone here can help me from going absolutely mad. When canceling a PO product receipt that was posted in a previous pe...

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Customer experience | Sales, Customer Insights, CRM Boost event engagement with journeys

Last replied Posted on by BhavC 21

Hi,   I followed the instructions on this page and created a journey however both of my test event registrations have gone through all the lo...

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